[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800425.232025-02-2382112Actual
2106827.002023-11-268266Actual
1730311.402023-07-2682311Actual
2620892.002024-04-248217Actual
37592101.002025-02-238217Actual
1771839.002023-08-268264Actual
2225043.512023-12-248228Actual
3895546.502025-03-2682111Actual
532060.002022-08-268217Budget
356146.082024-12-2482511Actual
3570539.062024-12-2482112Actual
1045651.002023-01-248215Actual
391418.002022-07-268226Actual
840716.002022-11-268226Actual
2184056.002023-12-248215Actual
1171635.002023-02-238216Actual
1013040.002023-01-248213Budget
3057036.002024-08-258216Actual
3373122.002024-11-258273Actual
3494483.002024-12-248264Actual
2687080.002024-05-258263Actual
3558725.232024-12-2482411Actual
3080279.002024-08-258267Actual
1765612.002023-08-268273Actual
3154568.002024-09-248264Actual
2494322.002024-03-258216Actual
2290925.002024-01-248216Actual
1514441.992023-05-268228Actual
3047776.002024-08-258215Actual
3806664.592025-02-2382612Actual
3857217.002025-03-268226Actual

Generated 2025-05-25 12:54:02.374 UTC